Hi. We frequently need to match debits and credits in our AR sub-ledger. We do this by creating multiple payments journals.. We would like to be able to create one payments journal that has an amount of 0 (zero) and proceed to match debits and credits. AX though won't allow a payments journal with a 0 amount. Is there a simpler method in AX of matching these debits and credits? IS there a way of enabling a zero payment journal?
Cheers
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